| Text of Recommendation | We recommend that the Chief Financial Officer for the Department develop and implement procedures to ensure that the
sampling populations of drawdowns are complete for the basis of calculating the improper payment and unknown payment
estimates. |
|---|---|
| Recommendation Number | 2.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |
